26303946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303946
- Contract number
- 26303946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303946) issued by the State of Texas on July 15, 2026, for St. Marys University - A0155. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is subject to Texas Comptroller of Public Accounts statewide procurement rules, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items for Grainger products under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero-day delivery as of the order date. Line 1 specifies one Grainger item at a unit price of $423.34, with an extended price of $423.34. Line 2 specifies one Grainger item at a unit price of $0.00, with no charge. The total contract value is $423.34. Delivery to St. Marys University at One Camino Santa Maria, San Antonio, TX 78228 is scheduled for July 15, 2026. The purchase was authorized by agency purchaser contact at (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26303946
Order Date: 7/15/2026
Internal Tracking No.: 9930595336
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
St. Marys University - A0155
ONE CAMINO SANTA MARIA
SAN ANTONIO TX 78228
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
St. Marys University - A0155 (210) 436-3727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 423.34 $423.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $423.34
File details come from the government source that posted it. Updated .